S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-004-009/117 (Thekkumbhagom)
|
1613003004NRG24301120231580100
|
04/12/2023
|
GOPALAKRISHNAN
|
1613003004WL067346
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397067
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-004-009/6210 (Thekkumbhagom)
|
1613003004NRG24301120231580127
|
04/12/2023
|
GENGA V
|
1613003004WL067346
|
GENGA V
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397068
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/51 (Thekkumbhagom)
|
1613003004NRG24301120231580119
|
04/12/2023
|
Remany.C
|
1613003004WL067346
|
Remany.C
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397069
|
|
RAMANI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-009/139 (Thekkumbhagom)
|
1613003004NRG24301120231580103
|
04/12/2023
|
DALI
|
1613003004WL067346
|
DALI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397031
|
|
DALI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-004-009/5886 (Thekkumbhagom)
|
1613003004NRG24301120231580124
|
04/12/2023
|
MRS.MARY ABLETT
|
1613003004WL067346
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397032
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/6017 (Thekkumbhagom)
|
1613003004NRG24301120231580126
|
04/12/2023
|
Mrs PRIYA A
|
1613003004WL067346
|
Mrs PRIYA A
|
00415
|
SBIN0007478
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397034
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/5885 (Thekkumbhagom)
|
1613003004NRG24301120231580123
|
04/12/2023
|
Mrs RENUKA
|
1613003004WL067346
|
Mrs RENUKA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397033
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/4791 (Thekkumbhagom)
|
1613003004NRG24301120231580117
|
04/12/2023
|
SUSHEELA S
|
1613003004WL067346
|
SUSHEELA S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397050
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-009/1087 (Thekkumbhagom)
|
1613003004NRG24301120231580097
|
04/12/2023
|
Sindhu
|
1613003004WL067346
|
Sindhu
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397048
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-009/536 (Thekkumbhagom)
|
1613003004NRG24301120231580121
|
04/12/2023
|
CHANDRIKA
|
1613003004WL067346
|
CHANDRIKA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397042
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-004-009/1089 (Thekkumbhagom)
|
1613003004NRG24301120231580098
|
04/12/2023
|
Lala
|
1613003004WL067346
|
Lala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397064
|
|
MRS LALA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-009/1098 (Thekkumbhagom)
|
1613003004NRG24301120231580099
|
04/12/2023
|
SALOMI
|
1613003004WL067346
|
SALOMI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397065
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-009/121 (Thekkumbhagom)
|
1613003004NRG24301120231580101
|
04/12/2023
|
Remadevi
|
1613003004WL067346
|
Remadevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397058
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-009/126 (Thekkumbhagom)
|
1613003004NRG24301120231580102
|
04/12/2023
|
Remabhai
|
1613003004WL067346
|
Remabhai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909397049
|
|
MRS REMA BAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-009/142 (Thekkumbhagom)
|
1613003004NRG24301120231580104
|
04/12/2023
|
VIOLET
|
1613003004WL067346
|
VIOLET
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397037
|
|
VIOLET
|
BANK OF BARODA(606985)
|
16
|
Chavara
|
KL-13-003-004-009/16 (Thekkumbhagom)
|
1613003004NRG24301120231580105
|
04/12/2023
|
VIJAYAKUMARI
|
1613003004WL067346
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397046
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-009/18 (Thekkumbhagom)
|
1613003004NRG24301120231580106
|
04/12/2023
|
Vinasha
|
1613003004WL067346
|
Vinasha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397035
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
18
|
Chavara
|
KL-13-003-004-009/21 (Thekkumbhagom)
|
1613003004NRG24301120231580107
|
04/12/2023
|
Mani K
|
1613003004WL067346
|
Mani K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397066
|
|
MS MANI K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-009/23 (Thekkumbhagom)
|
1613003004NRG24301120231580108
|
04/12/2023
|
Lathika
|
1613003004WL067346
|
Lathika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397054
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-009/29 (Thekkumbhagom)
|
1613003004NRG24301120231580109
|
04/12/2023
|
THANKAMONY
|
1613003004WL067346
|
THANKAMONY
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909397051
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
21
|
Chavara
|
KL-13-003-004-009/3564 (Thekkumbhagom)
|
1613003004NRG24301120231580110
|
04/12/2023
|
PREETHA P
|
1613003004WL067346
|
PREETHA P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397052
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-009/39 (Thekkumbhagom)
|
1613003004NRG24301120231580111
|
04/12/2023
|
Lathika
|
1613003004WL067346
|
Lathika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397056
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-009/41 (Thekkumbhagom)
|
1613003004NRG24301120231580112
|
04/12/2023
|
Sarala sugathan
|
1613003004WL067346
|
Sarala sugathan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397041
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-009/43 (Thekkumbhagom)
|
1613003004NRG24301120231580113
|
04/12/2023
|
Ambika Shaji
|
1613003004WL067346
|
Ambika Shaji
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397060
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-009/44 (Thekkumbhagom)
|
1613003004NRG24301120231580114
|
04/12/2023
|
Bindhu.S
|
1613003004WL067346
|
Bindhu.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397036
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-009/45 (Thekkumbhagom)
|
1613003004NRG24301120231580115
|
04/12/2023
|
Prabhavathy
|
1613003004WL067346
|
Prabhavathy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397055
|
|
MRS S PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-009/47 (Thekkumbhagom)
|
1613003004NRG24301120231580116
|
04/12/2023
|
Sreelatha.c
|
1613003004WL067346
|
Sreelatha.c
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397038
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-009/48 (Thekkumbhagom)
|
1613003004NRG24301120231580118
|
04/12/2023
|
Geetha
|
1613003004WL067346
|
Geetha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397057
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-009/5279 (Thekkumbhagom)
|
1613003004NRG24301120231580120
|
04/12/2023
|
LEENA S
|
1613003004WL067346
|
LEENA S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397039
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-009/56 (Thekkumbhagom)
|
1613003004NRG24301120231580122
|
04/12/2023
|
ELEZABATH
|
1613003004WL067346
|
ELEZABATH
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909397063
|
|
MRS ELIZABETH B
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-009/6 (Thekkumbhagom)
|
1613003004NRG24301120231580125
|
04/12/2023
|
Geetha kumary
|
1613003004WL067346
|
Geetha kumary
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397044
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-009/63 (Thekkumbhagom)
|
1613003004NRG24301120231580128
|
04/12/2023
|
Sindhu.S
|
1613003004WL067346
|
Sindhu.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397059
|
|
MR SINDHU S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-009/65 (Thekkumbhagom)
|
1613003004NRG24301120231580129
|
04/12/2023
|
AMBILI T
|
1613003004WL067346
|
AMBILI T
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397053
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-009/74 (Thekkumbhagom)
|
1613003004NRG24301120231580130
|
04/12/2023
|
Sherly
|
1613003004WL067346
|
Sherly
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397040
|
|
MRS SHERLY ANTO
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-009/77 (Thekkumbhagom)
|
1613003004NRG24301120231580131
|
04/12/2023
|
Sheeba
|
1613003004WL067346
|
Sheeba
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397047
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-009/78 (Thekkumbhagom)
|
1613003004NRG24301120231580132
|
04/12/2023
|
Sindhu Jose
|
1613003004WL067346
|
Sindhu Jose
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909397061
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-004-009/87 (Thekkumbhagom)
|
1613003004NRG24301120231580133
|
04/12/2023
|
Irani Joseph
|
1613003004WL067346
|
Irani Joseph
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909397043
|
|
MR IRANIYOSE
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-009/89 (Thekkumbhagom)
|
1613003004NRG24301120231580134
|
04/12/2023
|
LAILA
|
1613003004WL067346
|
LAILA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909397062
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-009/99 (Thekkumbhagom)
|
1613003004NRG24301120231580135
|
04/12/2023
|
Preethy.R
|
1613003004WL067346
|
Preethy.R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909397045
|
|
PREETHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|